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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

IIA CIA TALENT PROGRAMME

IIA Malaysia, in collaboration with Talent Corporation (TalentCorp) has introduced an up-skilling programme that intends to equip graduates with commercially useful skills and experiences that will enhance their employment opportunities known as `IIA CIA Talent’.

Under the IIA CIA Talent programme, TalentCorp will sponsor 50% of the cost of CIA registration fee (RM3,000) and Review Seminar organised by IIA Malaysia (RM500 per part). Host companies whose employees have satisfied the requirement of the IIA CIA Talent Programme will be eligible to apply for reimbursement. The reimbursement is made after participants pass each part of the CIA exam.

Click here for Host Company Enrolment Form.
Click here for IIA CIA Talent Fact Sheet.

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CERTIFIED INTERNAL AUDITOR REVIEW SEMINAR - DECEMBER 2014

IIA Malaysia invites you to participate in the upcoming CIA REVIEW SEMINAR that will help you prepare to pass the CIA examination. The seminar will be held in December.

The seminar provides a good opportunity for you to review the key examination topics and discuss examination techniques.

Seats are limited and registration is based on first come first served basis.

To register, please email the registration form to This e-mail address is being protected from spambots. You need JavaScript enabled to view it by 5th December 2014.
Click here to download the registration form.



Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.


The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

Please click  here .








 



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eBooks – The IIA Research Foundation Bookstore

he IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes. 
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.

Visit www.theiia.org/bookstore 
today.

QAR
QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.



 

TRAINING (JAN/FEB 2015)

pdf Beginning Auditor Tools and Techniques
Venue: Kuala Lumpur
pdf Auditor-in-Charge Tools and Techniques
Venue: Kuala Lumpur
pdf Internal Audit Report Writing: Improving Mindset, Clarity, Focus, and Brevity for Greater Impact to Clients
Venue: Kuala Lumpur
pdf GST Audit Workshop
Venue: Kuala Lumpur
pdf Management-Audit-Monitoring of Construction 'Projects'
Venue: Kuala Lumpur
pdf Related Party Transaction Audit - Internal Control, Risk & Disclosure Requirements
Venue: Kuala Lumpur
pdf Plantation Audit workshop
Venue: Johor Bharu



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